資金

収

支計

算

書

平成23年 4月 1日から平成24年 3月31日まで（単位円）

収 入 の 部
科目

予

△△
△
収入の部

合計

算

決算

差

12,241,661,000
9,587,985,000
591,996,000
190,019,000
1,549,450,000
7,462,000
23,759,000
285,889,000
5,101,000
712,706,000
494,131,000
4,064,000
189,853,000
8,053,000
16,605,000
191,319,000
26,269,000
97,200,000
58,700,000
8,780,000
370,000
1,875,563,000
1,029,307,000
842,006,000
4,250,000
204,361,000
3,847,000
193,144,000
7,370,000
170,000,000
170,000,000
205,244,000
182,815,000
1,120,000
21,309,000
429,312,000
251,573,000
132,512,000
45,227,000
2,304,262,000
1,457,076,000
440,406,000
309,862,000
1,320,000
2,921,000
31,050,000
10,729,000
49,900,000
998,000
04,466,594,000
3,500,000,000
40,000,000
8,000,000
242,688,000
780,000
667,661,000
6,245,000
1,220,000
2,635,166,000 △
322,322,000 △
2,312,844,000 △
12,726,855,524

12,255,578,984
9,590,054,949
590,634,000
191,175,990
1,562,258,874
7,400,800
23,774,831
285,185,082
5,094,458
748,543,200
527,610,000
4,159,360
190,267,000
8,061,800
18,445,040
251,930,587
80,743,790
102,917,220
59,100,000
8,779,577
390,000
1,942,092,852
1,048,174,000
887,688,852
6,230,000
238,287,199
3,742,586
227,238,830
7,305,783
2,170,000,000
2,170,000,000
221,660,320
196,448,450
3,047,880
22,163,990
425,272,185
249,417,900
134,273,500
41,580,785
2,399,064,700
1,511,009,800
467,450,500
325,018,500
252,000
2,492,400
30,600,000
10,764,000
50,100,000
1,008,000
369,500
4,654,106,095
3,500,000,000
40,000,000
5,808,608
242,151,726
1,745,000
855,662,850
6,906,330
1,831,581
2,838,799,818
440,605,518
2,398,194,300
12,726,855,524△△

32,892,711,524

35,194,591,828 △△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△

異13,917,984
2,069,949
1,362,000
1,156,990
12,808,874
61,20015,831
703,918
6,542
35,837,200
33,479,000
95,360414,000
8,800
1,840,040
60,611,587
54,474,790
5,717,220
400,000
423
20,00066,529,852
18,867,000
45,682,852
1,980,000
33,926,199
104,41434,094,830
64,2172,000,000,000
2,000,000,000
16,416,320
13,633,450
1,927,880
854,990
4,039,815
2,155,100
1,761,500
3,646,215
94,802,700
53,933,800
27,044,500
15,156,500
1,068,000
428,600
450,000
35,000200,000
10,000369,500
187,512,095
00
2,191,392
536,274
965,000
188,001,850
661,330
611,581203,633,818
118,283,518
85,350,300
2,301,880,304

（単位円）

支 出 の 部
科目

予

算8,943,971,000
5,522,631,000
2,768,382,000
25,350,000
627,608,000
3,793,323,000
235,116,000
330,894,000
307,413,000
209,711,000
286,371,000
65,487,000
188,178,000
49,207,000
44,574,000
283,926,000
1,113,310,000
178,216,000
124,813,000
92,572,000
69,878,000
38,279,000
175,378,000
1,699,305,000
42,962,000
60,669,000
38,365,000
15,010,000
30,183,000
33,837,000
64,342,000
6,962,000
76,117,000
214,317,000
93,714,000
48,666,000
64,830,000
713,565,000
41,772,000
26,185,000
18,980,000
0017,490,000
91,339,000
141,141,000
141,141,000
1,014,940,000
1,014,940,000
2,542,141,000
147,050,000
509,293,000
21,982,000
1,863,816,000
424,643,000
281,519,000
26,175,000
116,949,000
0

決算

8,952,320,014
5,548,695,483
2,751,723,231
25,350,000
626,551,300
3,833,153,572
254,191,494
315,457,288
315,684,854
173,216,196
287,972,049
69,325,500
202,449,144
51,007,677
45,260,180
294,598,191
1,156,782,261
171,312,846
116,137,615
106,671,970
59,734,631
38,587,058
174,764,618
1,792,161,739
44,004,478
45,692,381
41,702,344
15,767,419
30,292,152
29,807,667
70,078,968
3,139,593
80,982,444
226,094,220
92,392,393
31,870,911
149,881,479
706,712,726
45,029,045
29,530,763
18,980,000
4,950
405,000
14,164,441
115,628,365
169,174,960
169,174,960
1,004,940,000
1,004,940,000
2,461,643,923
138,201,000
1,821,545,567
87,693,326
414,204,030
606,271,390
363,723,410
64,372,461
133,256,519
44,919,000差△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△

異8,349,014
26,064,483
16,658,769
0
1,056,700
39,830,572
19,075,494
15,436,712
8,271,854
36,494,804
1,601,049
3,838,500
14,271,144
1,800,677
686,180
10,672,191
43,472,261
6,903,154
8,675,385
14,099,970
10,143,369
308,058
613,382
92,856,739
1,042,478
14,976,619
3,337,344
757,419
109,152
4,029,333
5,736,968
3,822,407
4,865,444
11,777,220
1,321,607
16,795,089
85,051,479
6,852,274
3,257,045
3,345,763
04,950
405,000
3,325,559
24,289,365
28,033,960
28,033,960
10,000,000
10,000,000
80,497,077
8,849,000
1,312,252,567
65,711,326
1,449,611,970
181,628,390
82,204,410
38,197,461
16,307,519
44,919,000

（単位科目

予

△△
△
支出の部

合計

算

決算

差

3,640,009,000
778,868,000
600,000,000
400,000,000
10,000,000
0200,000,000
101,141,000
1,550,000,000
1,134,446,000
3,879,000
253,446,000
865,527,000
4,853,000
6,021,000
700,000
0
20,000335,391,000 △
327,585,000 △
7,806,000 △
9,894,183,524

5,973,071,461
848,183,318
600,000,000
400,000,000
10,000,000
50,000,000
200,000,000
101,138,143
3,763,750,000
1,293,680,479
2,030,000
361,859,171
914,141,179
6,849,970
6,380,159
900,000
1,500,000
20,000429,460,350
421,654,416
7,805,934
9,537,634,640△△

32,892,711,524

35,194,591,828 △

△△
△△△
△
△△△△円）
異2,333,062,461
69,315,318
00050,000,000
02,857
2,213,750,000
159,234,479
1,849,000
108,413,171
48,614,179
1,996,970
359,159
200,000
1,500,000
094,069,350
94,069,416
66
356,548,884
2,301,880,304